(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -47.60%121.57万 | -47.60%121.57万 | -55.22%231.99万 | -55.22%231.99万 | 726.32%518.1万 | 726.32%518.1万 | -4.73%62.7万 | -4.73%62.7万 | -10.09%65.81万 | -10.09%65.81万 |
-现金和现金等价物 | -47.60%121.57万 | -47.60%121.57万 | -55.22%231.99万 | -55.22%231.99万 | 726.32%518.1万 | 726.32%518.1万 | -4.73%62.7万 | -4.73%62.7万 | -10.09%65.81万 | -10.09%65.81万 |
-其他应收款 | 152.26%21万 | 152.26%21万 | --8.32万 | --8.32万 | ---- | ---- | --3.5万 | --3.5万 | ---- | ---- |
流动资产合计 | -53.67%142.93万 | -53.67%142.93万 | -41.45%308.52万 | -41.45%308.52万 | 671.78%526.98万 | 671.78%526.98万 | -0.12%68.28万 | -0.12%68.28万 | -9.71%68.36万 | -9.71%68.36万 |
非流动资产 | ||||||||||
-累计折旧 | -4.69%-8.61万 | -4.69%-8.61万 | -19.76%-8.22万 | -19.76%-8.22万 | -395.70%-6.86万 | -395.70%-6.86万 | 96.88%-1.38万 | 96.88%-1.38万 | -33.35%-44.36万 | -33.35%-44.36万 |
投资物业 | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 | 0.00%2,250 | 0.00%2,250 |
监管资产 | -73.15%19.91万 | -73.15%19.91万 | 898.63%74.17万 | 898.63%74.17万 | 83.18%7.43万 | 83.18%7.43万 | 58.96%4.05万 | 58.96%4.05万 | 1.30%2.55万 | 1.30%2.55万 |
负债 | ||||||||||
流动负债 | ||||||||||
-应付账款 | -43.37%6.88万 | -43.37%6.88万 | -36.00%12.14万 | -36.00%12.14万 | 23.34%18.97万 | 23.34%18.97万 | -29.28%15.38万 | -29.28%15.38万 | 55.34%21.75万 | 55.34%21.75万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
现行拨备 | ---- | ---- | ---- | ---- | -89.07%2,394 | -89.07%2,394 | --2.19万 | --2.19万 | ---- | ---- |
流动负债总额 | 36.20%27.88万 | 36.20%27.88万 | 6.53%20.47万 | 6.53%20.47万 | -8.83%19.21万 | -8.83%19.21万 | -3.13%21.07万 | -3.13%21.07万 | 55.34%21.75万 | 55.34%21.75万 |
非流动负债 | ||||||||||
长期应计费用 | 82.13%1,580.13万 | 82.13%1,580.13万 | 170.73%867.58万 | 170.73%867.58万 | 14.74%320.46万 | 14.74%320.46万 | 74.84%279.29万 | 74.84%279.29万 | -78.34%159.75万 | -78.34%159.75万 |
信托优先证券 | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 | 0.00%2,250 | 0.00%2,250 |
非流动负债总额 | 36.20%27.88万 | 36.20%27.88万 | 6.53%20.47万 | 6.53%20.47万 | -8.83%19.21万 | -8.83%19.21万 | -3.13%21.07万 | -3.13%21.07万 | 55.34%21.75万 | 55.34%21.75万 |
所有者权益 | ||||||||||
股本 | 16.73%4,349.3万 | 16.73%4,349.3万 | 13.12%3,726.04万 | 13.12%3,726.04万 | 26.05%3,293.84万 | 26.05%3,293.84万 | 8.74%2,613.18万 | 8.74%2,613.18万 | 8.95%2,403.12万 | 8.95%2,403.12万 |
-普通股股本 | 16.73%4,349.3万 | 16.73%4,349.3万 | 13.12%3,726.04万 | 13.12%3,726.04万 | 26.05%3,293.84万 | 26.05%3,293.84万 | 8.74%2,613.18万 | 8.74%2,613.18万 | 8.95%2,403.12万 | 8.95%2,403.12万 |
不影响留存收益的损益 | 62.03%144.44万 | 62.03%144.44万 | 46.49%89.14万 | 46.49%89.14万 | -57.10%60.85万 | -57.10%60.85万 | -7.95%141.85万 | -7.95%141.85万 | 14.54%154.1万 | 14.54%154.1万 |
总权益 | 46.51%1,723.06万 | 46.51%1,723.06万 | 38.65%1,176.11万 | 38.65%1,176.11万 | 143.60%848.27万 | 143.60%848.27万 | 52.51%348.23万 | 52.51%348.23万 | -71.93%228.33万 | -71.93%228.33万 |
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